Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008187
- SSN: 0 --- 10/2/2023 1:44:31 PM --- KDI008187--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/2/2023 1:44:31 PM --- KDI008187--- Received PMS request to port bill: [KDI008187] from client IP: [10.10.200.2]
- SSN: 378 --- 10/2/2023 1:44:31 PM --- KDI008187--- Validating header records of found bill: [KDI008187]
- SSN: 378 --- 10/2/2023 1:44:31 PM --- KDI008187--- Validating details of found bill: [KDI008187]
- SSN: 378 --- 10/2/2023 1:44:32 PM --- KDI008187--- Signed-on to Acumatica
- SSN: 378 --- 10/2/2023 1:44:32 PM --- KDI008187--- Posting KDI Invoice#: [KDI008187] to AQ (CAS Series Nbr.: KDI008187)
- SSN: 378 --- 10/2/2023 1:44:37 PM --- KDI008187--- KDI Invoice#: [KDI008187] has been to AQ Reference Number [KDI008187]
- SSN: 378 --- 10/2/2023 1:44:37 PM --- KDI008187--- Customer Reference: [KDI008187] Invetory ID: PESTVT Qty: 1 Unit Price: 414.4 Description: Pest Control Vatable Sales (not encoded) Line Amount: 414.4
- SSN: 378 --- 10/2/2023 1:44:37 PM --- KDI008187--- detail record posted [using Inventory: PESTVT]
- SSN: 378 --- 10/2/2023 1:44:43 PM --- KDI008187--- Customer Reference: [KDI008187] Invetory ID: CUSAVT Qty: 1 Unit Price: 7873.6 Description: COMMON USAGE SERVICE AREA (not encoded) Line Amount: 7873.6
- SSN: 378 --- 10/2/2023 1:44:43 PM --- KDI008187--- detail record posted [using Inventory: CUSAVT]
- SSN: 378 --- 10/2/2023 1:44:48 PM --- KDI008187--- Customer Reference: [KDI008187] Invetory ID: RENTVT Qty: 1 Unit Price: 33152 Description: Office Space Rental (not encoded) Line Amount: 33152
- SSN: 378 --- 10/2/2023 1:44:48 PM --- KDI008187--- detail record posted [using Inventory: RENTVT]
- SSN: 378 --- 10/2/2023 1:44:53 PM --- KDI008187--- Document is RELEASED
- SSN: 378 --- 10/2/2023 1:44:53 PM --- KDI008187--- Success. Marking Header STATUS = 1
- SSN: 378 --- 10/2/2023 1:44:53 PM --- KDI008187--- Porting of Invoice [KDI008187] completed
- SSN: 378 --- 10/2/2023 1:44:53 PM --- KDI008187--- Signed-out from Acumatica
- SSN: 378 --- 10/2/2023 1:44:53 PM --- KDI008187--- -Done-
- End of audit trail
- Errors: 0